FY 23 APPROVED CAPITAL BUDGET

Lake Fanny Road Bridge #211

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

New

Council District:

B

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status: FY 27: Design

PROJECT DESCRIPTION: This project will replace the existing bridge on Lake Fanny over a tributary of Winters Run. The current structure is rated poor due to deterioration of the reinforced concrete slab bridge deck/superstructure. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0 0 0 0 0 0 0 0 0 0 0

400,000

400,000 25,000

25,000

Construction

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0

0 400,000

25,000

425,000

FUNDING SCHEDULE

R7000 Future Bonds

400,000

25,000

425,000

0 0 0 0

Total Cost:

0

0

0

0

0 400,000

25,000

425,000

303